Sagar
(Profession)
(21 Points)
Replied 29 May 2016
I obtained voluntary registration in the month of March. My first return would be from Jan-2016 to March-2016. However, I have closing stock of branch transfer which was procured during non-registered period. Since, it was not an compulsary to obtain registration, i didnt obtain registration.
I want to know if I have to disclose this stock in my first return for the period Jan-2016 to March-2016.
T
prem varma
(accountant)
(31 Points)
Replied 03 September 2016
My MVAT R.C effictive date is 4 July 2016 than what is 1st Return period please conform me.
thanks
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
CAclubindia
